| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2914007WL039356 | TN-14-007-006-006/149-A | 2 | RAJESWARI | 2914007006/WC/GIS/775329 | REJUVENATION OF AUTHUR PASANA VAIKKAL | 18111 | 2914007000NRG23071220221828182 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914007_071222APB_FTO_1249417 | 1828182 |
| 2914007WL0054652 | TN-14-007-006-006/149-A | 2 | RAJESWARI | 2914007006/WC/GIS/775329 | REJUVENATION OF AUTHUR PASANA VAIKKAL | 18111 | 2914007000NRG23160320232645324 | Processed | | 31/03/2023 | TN2914007_160323FTO_1652684 | 2645324 |